Directorate : Resources

Summary
Financial Year Payments Total £
2020 9 528.29
2021 4,790 7,409,584.79
2022 5,020 7,322,056.46
2023 6,327 9,152,366.34
2024 8,402 11,318,229.14
2025 7,211 8,055,898.45
Total 31,759 43,258,663.47
Showing 6,751 to 6,780 of 7,211 items
Date Amount £ SupplierExpenses TypeService Area
24/10/25 4.19 DASHWITNESS LTD Vehicle Maintenance Costs Transport Fleet Administration
12/06/25 4.16 AMZNMKTPLACE 0V3RV4VU5 Fixtures and Fittings County Hall,Newport
30/09/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
31/08/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Insurance
30/06/25 4.05 REDACTED PERSONAL DATA Sundry Office Expenses Elections
30/06/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Community Learning
30/11/25 4.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Hub - Members Support
09/01/26 4.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
23/02/26 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
25/09/25 4.00 TESCO STORES 5567 General Materials Personal & Community Dev Learning
04/02/26 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
20/02/26 4.00 DASHWITNESS LTD Vehicle Maintenance Costs Internal Enforcement Team
04/06/25 4.00 POUNDLAND LTD - 1241 Unallocated PCard Expenses Human Resources Support Team
06/11/25 4.00 TESCO STORES 5567 Catering Purchases Personal & Community Development Learni…
30/09/25 4.00 TESCO STORES 5567 General Materials Personal & Community Development Learni…
18/05/25 3.99 AMZNMKTPLACE PV8ED9JE5 Purchase of Books Learning & Development Resource Centre
19/05/25 3.95 OSBORNE HOUSE Unallocated PCard Expenses Human Resources Support Team
14/01/26 3.95 TESCO STORES 5567 General Materials Personal & Community Development Learni…
31/05/25 3.90 REDACTED PERSONAL DATA Travel Expenses Business Hub - SMT
01/11/25 3.87 AMZNMKTPLACE 4S2IX3DM5 Office Equipment ICT Management
15/04/25 3.69 EBAY O 11-12957-45294 Unallocated PCard Expenses Adult Community Learning
30/07/25 3.68 ASDA STORES Stock Purchases Corporate Stores
31/12/25 3.60 MRS VANESSA CHURCHMAN CC Travel Expenses Democratic Representation & Management
20/12/25 3.60 FACEBK 2WHXJ79Y52 Advertising & Publicity Payments Team Manager
31/08/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Elections
30/11/25 3.60 REDACTED PERSONAL DATA Staff Vehicle Mileage ICT Desktop Support
30/06/25 3.60 REDACTED PERSONAL DATA Sundry Office Expenses Elections
14/01/26 3.52 BUSINESS STREAM LTD Water and Sewerage Properties - Other Properties
13/05/25 3.51 TESCO STORES 5567 General Materials Personal & Community Development Learni…
08/11/25 3.50 THE SAMARITANS OF ISLEOF WIGHT Purchase of Books Learning & Development Resource Centre